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      <td colspan="7" width="600" bgcolor="#E7E7E7">四川置信实业有限公司各部门项目人员编制汇总表</td>
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      <td width="101">部门</td>
      <td width="72">岗位</td>
      <td width="72">岗位</td>
      <td width="101">35亩项目</td>
      <td width="52">服务时间</td>
      <td width="101">非工资支出费用基数</td>
      <td width="116">非工资支付费用总数</td>
      <td width="93">人员编制数</td>
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    <tr>
      <td width="101">装饰装修组</td>
      <td width="72">主管</td>
      <td width="72">精装修主管</td>
      <td width="101">0.15 </td>
      <td width="52">8.00 </td>
      <td width="101">4,763.00 </td>
      <td width="116">5715.60 </td>
      <td width="93">0.05 </td>
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      <td width="101">装饰装修组</td>
      <td width="72">职员</td>
      <td width="72">装修工程师</td>
      <td width="101">0.20 </td>
      <td width="52">8.00 </td>
      <td width="101">3027.00 </td>
      <td width="116">4843.20 </td>
      <td width="93">0.07 </td>
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      <td width="101">预算部</td>
      <td width="72">副经理</td>
      <td width="72">副经理</td>
      <td width="101">0.10 </td>
      <td width="52">32.00 </td>
      <td width="101">5163.00 </td>
      <td width="116">16521.60 </td>
      <td width="93">0.13 </td>
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      <td width="101">预算部</td>
      <td width="72">主管</td>
      <td width="72">项目预算负责人</td>
      <td width="101">0.20 </td>
      <td width="52">32.00 </td>
      <td width="101">4,763.00 </td>
      <td width="116">30483.20 </td>
      <td width="93">0.27 </td>
    </tr>
    <tr>
      <td width="101">预算部</td>
      <td width="72">主管</td>
      <td width="72">安装主管</td>
      <td width="101">0.20 </td>
      <td width="52">32.00 </td>
      <td width="101">4,763.00 </td>
      <td width="116">30483.20 </td>
      <td width="93">0.27 </td>
    </tr>
    <tr>
      <td width="101">预算部</td>
      <td width="72">主管</td>
      <td width="72">园林主管</td>
      <td width="101">0.20 </td>
      <td width="52">16.00 </td>
      <td width="101">4,763.00 </td>
      <td width="116">15241.60 </td>
      <td width="93">0.13 </td>
    </tr>
    <tr>
      <td width="101">预算部</td>
      <td width="72">职员</td>
      <td width="72">土建造价师</td>
      <td width="101">0.70 </td>
      <td width="52">32.00 </td>
      <td width="101">3027.00 </td>
      <td width="116">67804.80 </td>
      <td width="93">0.93 </td>
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    <tr>
      <td width="101">预算部</td>
      <td width="72">职员</td>
      <td width="72">安装造价师</td>
      <td width="101">0.50 </td>
      <td width="52">32.00 </td>
      <td width="101">3027.00 </td>
      <td width="116">48432.00 </td>
      <td width="93">0.67 </td>
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      <td width="101">预算部</td>
      <td width="72">职员</td>
      <td width="72">园林造价师</td>
      <td width="101">1.00 </td>
      <td width="52">16.00 </td>
      <td width="101">3027.00 </td>
      <td width="116">48432.00 </td>
      <td width="93">0.67 </td>
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      <td width="101">预算部</td>
      <td width="72">职员</td>
      <td width="72">内业</td>
      <td width="101">0.10 </td>
      <td width="52">32.00 </td>
      <td width="101">3027.00 </td>
      <td width="116">9686.40 </td>
      <td width="93">0.13 </td>
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      <td width="101">工程技术部</td>
      <td width="72">主管</td>
      <td width="72">主管</td>
      <td width="101">0.15 </td>
      <td width="52">18.00 </td>
      <td width="101">4,763.00 </td>
      <td width="116">12860.10 </td>
      <td width="93">0.11 </td>
    </tr>
    <tr>
      <td width="101">工程技术部</td>
      <td width="72">主管</td>
      <td width="72">主管</td>
      <td width="101">0.10 </td>
      <td width="52">18.00 </td>
      <td width="101">4,763.00 </td>
      <td width="116">8573.40 </td>
      <td width="93">0.08 </td>
    </tr>
    <tr>
      <td width="101">工程技术部</td>
      <td width="72">职员</td>
      <td width="72">建筑</td>
      <td width="101">0.50 </td>
      <td width="52">18.00 </td>
      <td width="101">3027.00 </td>
      <td width="116">27243.00 </td>
      <td width="93">0.38 </td>
    </tr>
    <tr>
      <td width="101">工程技术部</td>
      <td width="72">职员</td>
      <td width="72">水电</td>
      <td width="101">0.15 </td>
      <td width="52">18.00 </td>
      <td width="101">3027.00 </td>
      <td width="116">8172.90 </td>
      <td width="93">0.11 </td>
    </tr>
    <tr>
      <td width="101">工程技术部</td>
      <td width="72">职员</td>
      <td width="72">结构</td>
      <td width="101">0.25 </td>
      <td width="52">18.00 </td>
      <td width="101">3027.00 </td>
      <td width="116">13621.50 </td>
      <td width="93">0.19 </td>
    </tr>
    <tr>
      <td width="101">工程技术部</td>
      <td width="72">职员</td>
      <td width="72">内业</td>
      <td width="101">0.15 </td>
      <td width="52">18.00 </td>
      <td width="101">3027.00 </td>
      <td width="116">8172.90 </td>
      <td width="93">0.11 </td>
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      <td width="101">园林设计部</td>
      <td width="72">副经理</td>
      <td width="72">经理</td>
      <td width="101">0.15 </td>
      <td width="52">11.00 </td>
      <td width="101">5163.00 </td>
      <td width="116">8518.95 </td>
      <td width="93">0.07 </td>
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    <tr>
      <td width="101">园林设计部</td>
      <td width="72">职员</td>
      <td width="72">助理</td>
      <td width="101">0.15 </td>
      <td width="52">11.00 </td>
      <td width="101">3027.00 </td>
      <td width="116">4994.55 </td>
      <td width="93">0.07 </td>
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      <td width="101">园林设计部</td>
      <td width="72">职员</td>
      <td width="72">设计师</td>
      <td width="101">0.70 </td>
      <td width="52">11.00 </td>
      <td width="101">3027.00 </td>
      <td width="116">23307.90 </td>
      <td width="93">0.32 </td>
    </tr>
    <tr>
      <td width="101">园林设计部</td>
      <td width="72">职员</td>
      <td width="72">设计师</td>
      <td width="101">0.20 </td>
      <td width="52">11.00 </td>
      <td width="101">3027.00 </td>
      <td width="116">6659.40 </td>
      <td width="93">0.09 </td>
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      <td width="101">工程二部</td>
      <td width="72">经理</td>
      <td width="72">经理</td>
      <td width="101">0.30 </td>
      <td width="52">26.00 </td>
      <td width="101">5463.00 </td>
      <td width="116">42611.40 </td>
      <td width="93">0.33 </td>
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    <tr>
      <td width="101">工程二部</td>
      <td width="72">主管</td>
      <td width="72">主管</td>
      <td width="101">0.80 </td>
      <td width="52">26.00 </td>
      <td width="101">4,763.00 </td>
      <td width="116">99070.40 </td>
      <td width="93">0.87 </td>
    </tr>
    <tr>
      <td width="101">工程二部</td>
      <td width="72">职员</td>
      <td width="72">土建工程师</td>
      <td width="101">0.50 </td>
      <td width="52">26.00 </td>
      <td width="101">3027.00 </td>
      <td width="116">39351.00 </td>
      <td width="93">0.54 </td>
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      <td width="101">工程二部</td>
      <td width="72">职员</td>
      <td width="72">安装工程师</td>
      <td width="101">1.00 </td>
      <td width="52">26.00 </td>
      <td width="101">3027.00 </td>
      <td width="116">78702.00 </td>
      <td width="93">1.08 </td>
    </tr>
    <tr>
      <td width="101">工程二部</td>
      <td width="72">职员</td>
      <td width="72">安装工程师</td>
      <td width="101">0.50 </td>
      <td width="52">26.00 </td>
      <td width="101">3027.00 </td>
      <td width="116">39351.00 </td>
      <td width="93">0.54 </td>
    </tr>
    <tr>
      <td width="101">工程二部</td>
      <td width="72">职员</td>
      <td width="72">土建工程师</td>
      <td width="101">0.70 </td>
      <td width="52">26.00 </td>
      <td width="101">3027.00 </td>
      <td width="116">55091.40 </td>
      <td width="93">0.76 </td>
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      <td width="101">工程二部</td>
      <td width="72">职员</td>
      <td width="72">内业</td>
      <td width="101">0.30 </td>
      <td width="52">26.00 </td>
      <td width="101">3027.00 </td>
      <td width="116">23610.60 </td>
      <td width="93">0.33 </td>
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    <tr>
      <td width="101">园林工程部</td>
      <td width="72">主管</td>
      <td width="72">主管</td>
      <td width="101">0.50 </td>
      <td width="52">11.00 </td>
      <td width="101">4,763.00 </td>
      <td width="116">26196.50 </td>
      <td width="93">0.23 </td>
    </tr>
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      <td width="101">园林工程部</td>
      <td width="72">职员</td>
      <td width="72">园林土建</td>
      <td width="101">1.00 </td>
      <td width="52">11.00 </td>
      <td width="101">3027.00 </td>
      <td width="116">33297.00 </td>
      <td width="93">0.46 </td>
    </tr>
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      <td width="101">园林工程部</td>
      <td width="72">职员</td>
      <td width="72">园林植物</td>
      <td width="101">0.50 </td>
      <td width="52">11.00 </td>
      <td width="101">3027.00 </td>
      <td width="116">16648.50 </td>
      <td width="93">0.23 </td>
    </tr>
    <tr>
      <td width="101">园林工程部</td>
      <td width="72">职员</td>
      <td width="72">园林安装</td>
      <td width="101">0.50 </td>
      <td width="52">11.00 </td>
      <td width="101">3027.00 </td>
      <td width="116">16648.50 </td>
      <td width="93">0.23 </td>
    </tr>
    <tr>
      <td width="101">园林工程部</td>
      <td width="72">职员</td>
      <td width="72">内业</td>
      <td width="101">0.50 </td>
      <td width="52">11.00 </td>
      <td width="101">3027.00 </td>
      <td width="116">16648.50 </td>
      <td width="93">0.23 </td>
    </tr>
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      <td width="101">合计</td>
      <td width="72"></td>
      <td width="72"></td>
      <td width="101">12.95 </td>
      <td width="52"></td>
      <td width="101"></td>
      <td width="116">886995.00 </td>
      <td width="93">10.66 </td>
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